|
（単位：百万円）
|
2Q16
|
3Q16
|
4Q16
|
1Q17
|
2Q17
|
3Q17
|
4Q17
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
2Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q20
|
2Q20
|
2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
2Q25
|
3Q25
|
4Q25
|
1Q26
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2Q26
|
2Q26
|
|
売上高
|
-
|
2,680
|
2,359
|
2,886
|
2,993
|
3,273
|
4,133
|
4,400
|
4,450
|
5,614
|
5,626
|
6,225
|
-
|
6,610
|
8,387
|
8,919
|
8,632
|
-
|
9,299
|
9,847
|
11,848
|
8,862
|
-
|
8,793
|
9,867
|
9,750
|
11,144
|
-
|
10,789
|
12,361
|
13,057
|
13,132
|
-
|
13,540
|
14,491
|
14,062
|
14,758
|
-
|
13,807
|
14,863
|
15,784
|
13,877
|
-
|
13,508
|
15,067
|
16,802
|
14,802
|
-
|
14,947
|
|
売上原価
|
-
|
1,015
|
857
|
1,266
|
1,116
|
1,300
|
1,749
|
1,562
|
1,617
|
2,018
|
2,254
|
2,322
|
-
|
2,539
|
3,118
|
3,188
|
2,999
|
-
|
3,371
|
3,592
|
3,652
|
2,981
|
-
|
2,922
|
3,316
|
3,607
|
4,058
|
-
|
3,803
|
4,628
|
5,192
|
4,406
|
-
|
4,553
|
5,256
|
5,863
|
5,749
|
-
|
4,875
|
5,281
|
5,636
|
5,055
|
-
|
4,436
|
5,036
|
5,419
|
4,750
|
-
|
4,596
|
|
売上総利益
|
-
|
1,664
|
1,501
|
1,619
|
1,876
|
1,972
|
2,384
|
2,837
|
2,833
|
3,596
|
3,371
|
3,903
|
-
|
4,071
|
5,269
|
5,732
|
5,634
|
-
|
5,928
|
6,255
|
6,048
|
5,882
|
-
|
5,872
|
6,552
|
6,144
|
7,086
|
-
|
6,985
|
7,734
|
7,744
|
8,726
|
-
|
8,986
|
9,236
|
8,198
|
9,008
|
-
|
8,932
|
9,583
|
10,148
|
8,821
|
-
|
9,073
|
10,030
|
11,384
|
10,051
|
-
|
10,351
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
営業費用
|
-
|
1,179
|
1,040
|
1,203
|
1,257
|
1,297
|
1,887
|
2,261
|
2,107
|
2,454
|
2,788
|
3,257
|
-
|
3,263
|
4,547
|
5,051
|
5,236
|
-
|
5,082
|
5,232
|
4,767
|
6,019
|
-
|
5,149
|
5,121
|
5,845
|
5,918
|
-
|
5,853
|
6,183
|
6,466
|
7,248
|
-
|
7,080
|
7,406
|
7,136
|
7,594
|
-
|
8,863
|
7,568
|
6,706
|
7,446
|
-
|
8,378
|
8,092
|
7,363
|
8,362
|
-
|
8,309
|
|
営業利益
|
-
|
484
|
461
|
416
|
618
|
674
|
496
|
575
|
725
|
1,141
|
583
|
646
|
-
|
807
|
722
|
680
|
397
|
-
|
846
|
1,022
|
624
|
-138
|
-
|
722
|
1,431
|
298
|
1,167
|
-
|
1,132
|
1,551
|
1,278
|
1,477
|
-
|
1,906
|
1,830
|
1,063
|
1,414
|
-
|
69
|
2,014
|
3,442
|
1,374
|
-
|
695
|
1,939
|
4,021
|
1,689
|
-
|
2,041
|
|
経常（税引前）利益
|
-
|
462
|
367
|
349
|
577
|
655
|
610
|
601
|
740
|
1,222
|
386
|
704
|
-
|
1,180
|
876
|
258
|
266
|
-
|
1,038
|
1,616
|
833
|
-119
|
-
|
-192
|
2,504
|
604
|
1,155
|
-
|
977
|
1,953
|
1,123
|
1,487
|
-
|
2,020
|
1,838
|
1,278
|
1,377
|
-
|
320
|
1,913
|
3,261
|
1,394
|
-
|
606
|
1,964
|
3,691
|
1,698
|
-
|
2,212
|
|
法人税等合計
|
-
|
177
|
120
|
155
|
186
|
249
|
101
|
196
|
257
|
435
|
285
|
322
|
-
|
520
|
549
|
137
|
449
|
-
|
710
|
680
|
187
|
109
|
-
|
444
|
914
|
134
|
509
|
-
|
428
|
573
|
404
|
575
|
-
|
615
|
661
|
270
|
514
|
-
|
-8
|
1,218
|
1,092
|
677
|
-
|
-49
|
718
|
1,144
|
637
|
-
|
846
|
|
純利益
|
-
|
279
|
195
|
194
|
317
|
404
|
409
|
390
|
475
|
783
|
53
|
370
|
-
|
782
|
305
|
-1,129
|
-144
|
-
|
-213
|
888
|
-355
|
-156
|
-
|
-706
|
1,577
|
411
|
679
|
-
|
486
|
1,391
|
646
|
909
|
-
|
1,324
|
1,008
|
349
|
864
|
-
|
327
|
2,542
|
1,797
|
716
|
-
|
620
|
1,195
|
2,269
|
1,033
|
-
|
1,320
|
|
一株あたり利益
|
12.14
|
18.8
|
-24.67
|
12.4
|
6.73
|
8.23
|
9.03
|
7.21
|
8.73
|
15.72
|
-0.42
|
8.05
|
-
|
13.65
|
3.92
|
-24.96
|
-6.46
|
-
|
-7.93
|
17.5
|
-7.48
|
-5.97
|
-
|
-21.37
|
26.38
|
8.63
|
9.29
|
-
|
3.76
|
20.81
|
9.59
|
17.55
|
-
|
22.7
|
19.93
|
6.37
|
15.16
|
-
|
2.11
|
45.16
|
35.62
|
11.72
|
-
|
10.01
|
21.64
|
46.06
|
16.35
|
-
|
21.3
|
|
希薄化後一株あたり利益
|
-
|
18.67
|
-24.57
|
12.18
|
-1.48
|
8.2
|
8.45
|
6.98
|
8.44
|
15.31
|
0.33
|
7.97
|
-
|
13.18
|
3.83
|
-24.37
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
-
|
0
|
-
|
0
|
-
|
-
|
0
|
-
|
0
|
-
|
-
|
2
|
-
|
0
|
-
|
-
|
13
|
-
|
0
|
-
|
-
|
19
|
-
|
0
|
-
|
-
|
29
|
-
|
0
|
-
|
-
|
32
|
-
|
0
|
-
|